61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105016142285 MOTOR,ALTERNATING C: Line 0001 Qty 4 UI EA Deliver To: USS GEORGE H W BUSH CVN 77 By: 0020 DAYS ADO Approved source is 1TLW8 552607 999. The solicitation is...
Federal Contract Calendar: October 25, 2022 (Page 7 of 19)
Contract Opportunities Published:
461
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (44 opportunities)
Top Agency:
DEPT OF DEFENSE (320 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (132 opportunities)
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995000383914 CABLE ASSEMBLY,SPEC: Line 0001 Qty 750 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Line 0002 Qty 750 UI EA Deliver To: W1A8 DLA DIST SAN JO...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340014781886 BRACKET,MOUNTING: Line 0001 Qty 66 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0210 DAYS ADO Approved sources are 35962 74A430686-2001; 76301 74A430686-...
59--HEADBAND,HEADSET
Proposed procurement for NSN 5965226352820 HEADBAND,HEADSET: Line 0001 Qty 109 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved sources are 81SA7 20999502; R9004 20999502. The solici...
59--CONTACT,ELECTRICAL
Proposed procurement for NSN 5999014130914 CONTACT,ELECTRICAL: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0154 DAYS ADO Approved source is 71468 330-0188-004. The solicitat...
61--ADAPTER,BATTERY CHA
Proposed procurement for NSN 6130016671471 ADAPTER,BATTERY CHA: Line 0001 Qty 764 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved source is 51828 BTA-70100-1. The solicitation is an...
53--SEAL,PLAIN
Proposed procurement for NSN 5330010957655 SEAL,PLAIN: Line 0001 Qty 169 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Solicitation - Single Award IDIQ for Nuclear Consulting Services
Amendment 001 The purpose of this amendment is for the following: Revised the proposal due date from 14 November 2022 to 18 November 2022 at 12:00PM EST. Provide Responses to Questions. Add clarity to...
16--STRAP,WEBBING
Proposed procurement for NSN 1680015730028 STRAP,WEBBING: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0195 DAYS ADO Approved source is 1Q842 MBEU119647-46. The solicitation is an RFQ...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935014121961 CONNECTOR,RECEPTACL: Line 0001 Qty 12 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Aircraft Carrier Engineering Services (ACES) FY23-27 Sources Sought
This is a sources sought announcement in accordance with FAR part 10 and FAR 15.201 and in anticipation of a potential future procurement program. The Naval Sea Systems Command, PMS 312 In-Service Air...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930014545713 SWITCH,PRESSURE: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0413 DAYS ADO Approved sources are 73030 814263-1; 76823 74-830155-321. Th...
25--LATCH,DOOR,VEHICULA
Proposed procurement for NSN 2540015802700 LATCH,DOOR,VEHICULA: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0077 DAYS ADO This is a source controlled drawing item. Approved source is...
53--PACKING WITH RETAIN
Proposed procurement for NSN 5330006014934 PACKING WITH RETAIN: Line 0001 Qty 101 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--SCREW,CAP,HEXAGON HEAD
Proposed procurement for NSN 5305012570592 SCREW,CAP,HEXAGON HEAD: Line 0001 Qty 3890 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0155 DAYS ADO The solicitation is an RFQ and will be available at...
16--CYLINDER,HYDRAULIC
Proposed procurement for NSN 1650004533085 CYLINDER,HYDRAULIC: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0155 DAYS ADO Approved source is U7388 103210600. The solicitation i...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935015009870 CONNECTOR,RECEPTACL: Line 0001 Qty 137 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0169 DAYS ADO Line 0002 Qty 80 UI EA Deliver To: DLA DISTRIBUTION...
17--COVER,AIRCRAFT ENGI
Proposed procurement for NSN 1730015728103 COVER,AIRCRAFT ENGI: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0072 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--MOUNT,RESILIENT,UTI
Proposed procurement for NSN 5340015233102 MOUNT,RESILIENT,UTI: Line 0001 Qty 4 UI AY Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--RETAINER,PACKING
Proposed procurement for NSN 5330004122772 RETAINER,PACKING: Line 0001 Qty 238 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016258897 CABLE ASSEMBLY,SPEC: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 96169 EB4770-18-001. The solicitation is an...
58--IMAGE INTENSIFIER,N
Proposed procurement for NSN 5855014773241 IMAGE INTENSIFIER,N: Line 0001 Qty 108 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 1T5T9 M-703E. The solicitation is an RFQ...
53--DOOR,ACCESS,UTILITY
Proposed procurement for NSN 5340016616104 DOOR,ACCESS,UTILITY: Line 0001 Qty 16 UI EA Deliver To: By: 0189 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SEAL
Proposed procurement for NSN 5330011730764 SEAL: Line 0001 Qty 9 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the co...
41--IMPELLER,FAN,CENTRI
Proposed procurement for NSN 4140011270032 IMPELLER,FAN,CENTRI: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0114 DAYS ADO Approved sources are 53555 B5W-55109-2; 75477 5W-55109-2CCW; 7...
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